| aaht |
1007.E90008.0001
|
| title |
ΕΠΕΚΤΑΣΗ ΤΗΛΕΜ. ΣΥΣΤΗΜ. ΠΑΡΑΚΟΛΟΥΘΗΣΗΣ ΚΑΤΑΝΑΛΩΣΕΩΝ, ΚΡΙΣΙΜΩΝ ΠΑΡΑΜΕΤΡΩΝ ΛΕΙΤΟΥΡΓΙΑΣ Κ ΠΟΙΟΤΗΤΑΣ..
|
| budget |
2797700
|
| endDate |
2026-04-27
|
| nutsCity |
ΚΩΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV018569532
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2024-05-27
|
| authorEmail |
info@deyakos.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014825778
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
54928
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ ΔΗΜΟΥ ΚΩ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2797700
|
| contractNumber |
2207
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΑΔΑ: ΩΧΘΚ46ΜΤΛ6-4Γ9
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
ΑΔΑ: ΩΧΘΚ46ΜΤΛ6-4Γ9
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-03-03
|
| nutsPostalCode |
85300
|
| socialContract |
|
| submissionDate |
2026-01-16T13:59:44.795
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017073090
|
| referenceNumber |
26SYMV018349929
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
19
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
3273309.0
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
38411000-9
|
| value |
Υδρόμετρα
|
|
|
| type |
|
| currency |
|
| quantity |
6088
|
| budgetCode |
01.1511.33, 04.5407.00
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014825778
|
| streetNumber |
—
|
| costWithoutVAT |
1104703
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΔΡΟΜΕΤΡΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
31710000-6
|
| value |
Ηλεκτρονικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
501
|
| budgetCode |
01.1511.33, 04.5407.00
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014825778
|
| streetNumber |
—
|
| costWithoutVAT |
810464
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρονικός εξοπλισμός
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
51100000-3
|
| value |
Υπηρεσίες εγκατάστασης ηλεκτρομηχανολογικού εξοπλισμού
|
|
|
| type |
|
| currency |
|
| quantity |
6657
|
| budgetCode |
01.1511.33, 04.5407.00
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014825778
|
| streetNumber |
—
|
| costWithoutVAT |
352749
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες εγκατάστασης ηλεκτρομηχανολογικού εξοπλισμού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
270
|
| budgetCode |
01.1511.33, 04.5407.00
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014825778
|
| streetNumber |
—
|
| costWithoutVAT |
369984
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υλικά υδραυλικών εγκαταστάσεων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
72212214-2
|
| value |
Υπηρεσίες ανάπτυξης λογισμικού δικτυακών λειτουργικών συστημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
01.1511.33, 04.5407.00
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014825778
|
| streetNumber |
—
|
| costWithoutVAT |
112800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες ανάπτυξης λογισμικού δικτυακών λειτουργικών συστημάτων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
80531200-7
|
| value |
Υπηρεσίες τεχνικής εκπαίδευσης
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
01.1511.33, 04.5407.00
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014825778
|
| streetNumber |
—
|
| costWithoutVAT |
47000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες τεχνικής εκπαίδευσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
6ΚΑΧΟΞΓΦ-5ΝΔ
|
| number2 |
—
|
| number3 |
9ΘΧΩΟΞΓΦ-2ΟΥ, ΡΕΨΨΟΞΓΦ-Υ6Η
|
|
| contractSignedDate |
2024-05-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2797700.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
23PROC013474644
|
| organizationVatNumber |
997919572
|
| contractingDataDetails |
| signers |
| key |
100052118
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΖΑΧΑΡΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
THITA-FI ΑΤΕΕ
|
| country |
|
| vatNumber |
800510106
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|